Quickglas.nu ApS — Credit Rating and Financial Key Figures
CVR number: 40336478
Håndværkerbyen 39, 2670 Greve
tel: 60805094
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 111.43 | 215.91 | 183.16 | 156.68 | 133.16 |
| Employee benefit expenses | -70.76 | - 231.91 | - 180.60 | - 138.66 | -67.85 |
| Other operating expenses | -42.75 | ||||
| Total depreciation | -3.84 | -6.27 | -5.80 | ||
| EBIT | 36.83 | -22.27 | 2.56 | 18.02 | 16.75 |
| Other financial income | 1.35 | 3.66 | 0.41 | 0.76 | |
| Other financial expenses | -0.08 | -0.58 | -2.40 | -0.03 | -0.55 |
| Pre-tax profit | 38.10 | -19.20 | 0.17 | 18.41 | 16.96 |
| Income taxes | -9.00 | 4.22 | -1.63 | -3.05 | -0.84 |
| Net earnings | 29.11 | -14.97 | -1.46 | 15.36 | 16.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.27 | 342.44 | |||
| Tangible assets total | 11.27 | 342.44 | |||
| Investments total | 15.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.35 | 62.83 | 72.66 | 24.28 | 50.22 |
| Prepayments and accrued income | 19.83 | 13.58 | 13.58 | 14.02 | |
| Current other receivables | 22.37 | 4.62 | 1.59 | ||
| Current deferred tax assets | 5.20 | 5.57 | 1.52 | ||
| Short term receivables total | 54.72 | 87.85 | 91.80 | 44.00 | 65.83 |
| Cash and bank deposits | 59.61 | 36.03 | 52.53 | 66.05 | 63.47 |
| Cash and cash equivalents | 59.61 | 36.03 | 52.53 | 66.05 | 63.47 |
| Balance sheet total (assets) | 125.60 | 123.89 | 144.33 | 110.05 | 486.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.80 | 6.91 | -8.06 | -9.52 | 5.83 |
| Profit of the financial year | 29.11 | -14.97 | -1.46 | 15.36 | 16.12 |
| Shareholders equity total | 46.91 | 31.94 | 30.48 | 45.83 | 61.95 |
| Non-current leasing loans | 297.42 | ||||
| Non-current liabilities total | 297.42 | ||||
| Current trade creditors | 13.39 | 24.02 | 61.54 | 24.34 | 78.83 |
| Short-term deferred tax liabilities | 8.98 | 0.84 | |||
| Other non-interest bearing current liabilities | 56.32 | 67.93 | 52.32 | 39.85 | 47.70 |
| Accruals and deferred income | 0.03 | ||||
| Current liabilities total | 78.69 | 91.95 | 113.86 | 64.22 | 127.37 |
| Balance sheet total (liabilities) | 125.60 | 123.89 | 144.33 | 110.05 | 486.74 |
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